Stamford Lodge Limited Micro-entity accounts

STAMFORD LODGE LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-12-26 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 05117256 2016-12-26 2017-12-25 05117256 2017-12-25 05117256 2016-12-25 05117256 bus:RegisteredOffice 2016-12-26 2017-12-25 05117256 bus:LeadAgentIfApplicable 2016-12-26 2017-12-25 05117256 bus:Director1 2016-12-26 2017-12-25 05117256 bus:Director4 2016-12-26 2017-12-25 05117256 bus:Director5 2016-12-26 2017-12-25 05117256 core:WithinOneYear 2017-12-25 05117256 core:WithinOneYear 2016-12-25 05117256 core:RestatedAmount 2016-12-25 05117256 bus:Micro-entities 2016-12-26 2017-12-25 05117256 bus:AuditExempt-NoAccountantsReport 2016-12-26 2017-12-25 05117256 bus:FullAccounts 2016-12-26 2017-12-25 05117256 bus:SmallCompaniesRegimeForAccounts 2016-12-26 2017-12-25 05117256 bus:PrivateLimitedCompanyLtd 2016-12-26 2017-12-25

COMPANY REGISTRATION NUMBER: 05117256

STAMFORD LODGE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

25 December 2017

STAMFORD LODGE LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 25 DECEMBER 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

STAMFORD LODGE LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	A T Osley
	C Maxwell
	K D Westgate

Registered office	16 Stamford Lodge
	Cumberland Road
	Brighton
	East Sussex
	BN1 6ZE

Accountants	UHY Hacker Young
	Chartered Accountants
	168 Church Road
	Hove
	BN3 2DL

STAMFORD LODGE LIMITED

STATEMENT OF FINANCIAL POSITION

25 December 2017

	2017		2016
	£	£	£
Fixed assets		153,812	153,812
		----------	----------

Current assets		75,429	81,194

Creditors: amounts falling due within one year	199,414	207,147
	----------	----------
Net current liabilities	( 123,985)	( 125,953)
	----------	----------
Total assets less current liabilities	29,827	27,859

Accruals and deferred income	840	960
	---------	---------
	28,987	26,899
	---------	---------

Capital and reserves	28,987	26,899
	---------	---------

For the year ending 25 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 September 2018 , and are signed on behalf of the board by:

A T Osley

Director

Company registration number: 05117256

The company is a private company limited by shares, registered in England and Wales.